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11,493,011 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FILIPI CO

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,493,011
Amount11,493,011 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13297/5 dt. 6.9.2018 shkresa kerkese rimb 13297 dt 26.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 4,329,652
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000